| Executed | 27.03.2013 |
|---|---|
| Registered | 26.03.2013 |
| Invoice | 5925910012013 |
| Institution | Komuna Lunik (0821) 2591001 |
| Beneficiary | FERDINAND SYRJA ALIMEMA |
| Branch | Librazhd |
| Category | — |
| Amount | 51,200 lekë |
| Invoice description | KOMUNA KUNIK,LIKUJDIM KOALIDUESI SHKOLLA PREVALLE,SIPAS KONTRATES SE LIDHUR DT 04.10.2011 |